Invoice
From
COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
Subject uniq ID: 50717057
Pekná ul. 445/12
Nitra
94901
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 13, 2023
#202300949
| Subject | Value |
|---|---|
|
potraviny
potraviny |
657,88 € |
Status
zaplatené
TOTAL 657,88 €
- Internal invoice number:
- 202300093
- Internal order number:
- 202300092
Example invoice only. Not for tax purposes